| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2614005WL000088 | PB-14-005-029-001/82 | 1 | Seema Rani | 2614005029/LD/9989061806 | ROAD SIDE BERM AT VILL GUJJARPUR KALAN | 92 | 2614005000NRG24180420230001609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614005_180423APB_FTO_3316 | 1609 |
| 2614005WL0001053 | PB-14-005-029-001/82 | 1 | Seema Rani | 2614005029/LD/9989061806 | ROAD SIDE BERM AT VILL GUJJARPUR KALAN | 92 | 2614005000NRG24190520230019151 | Processed | | 25/05/2023 | PB2614005_190523FTO_12108 | 19151 |